Professional Documents
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(Crevis) 05 - Weekly - Compliance - Checklist - Friday - Oct - 20151001
(Crevis) 05 - Weekly - Compliance - Checklist - Friday - Oct - 20151001
Fabric Signature
Cutting Sewing Finishing Packing Carton Others Remark
No. Issue WH Compliance Finding
(Due-date)
Y N Y N Y N Y N Y N Y N Y N Location Manager
1) Working Hour / Time Card / Payment
Overtime working hours are in compliance with local labor law.(Not
1 √ √ √ √ √ √ √ No Finding
exceeding 3 hours/day, 14 hours/week)
Employees complete their own time cards during working hours.(Regular
2 √ √ √ √ √ √ √ No Finding
worker / Seasoning woker)
Workers get paid for O/T working according to proper O/T rate.
(Work Day O/T : for 1st O/T = 1.5 (one half) times the wage, for 2nd and
3rd hours of O/T = 2 (two) times the hourly wage. On weekly rest day and /
3 or statutory holiday for the working time of five (5) working days and 40 √ √ √ √ √ √ √ No Finding
(forty) hours a week = for the first 8 (eight) hours, paid first two (2) times
hourly wages, 9th hours paid three (3) times the hourly wage and 10th
hours and eleventh, paid 4 (four) times the hourly wage).
Employee's all working hours are accurately recorded including unexpected
4 √ √ √ √ √ √ √ No Finding
changes on the gatepass of employees.
2) Exits & Aisles
5 Emergency exit doors remain unlocked during all working hours. √ √ √ √ √ √ √ No Finding
6 Emergency exits remain unobstructed at all times. √ √ √ √ √ √ √ No Finding
7 Passageways to remain unobstructed at all times. √ √ √ √ √ √ √ No Finding
8 Passageways has yellow lines and arrow signs for evacuation leading to exit. √ √ √ √ √ √ √ No Finding
3) Fire Prevention & Fire Drill
Fire fighting equipment locations to be clearly visible in each section with
9 √ √ √ √ √ √ √ No Finding
location signs.
Fire fighting equipment to have a red keep clear box with diagonal lines
10 √ √ √ √ √ √ √ No Finding
painted on the floor under the equipment.
11 Access to fire fighting equipment to be unobstructed at all times. √ √ √ √ √ √ √ No Finding
Operating instructions for firefighting equipment to be mounted on or beside
12 √ √ √ √ √ √ √ No Finding
the equipment in the local language.
Fire extinguishers to be maintained in a fully charged and operating
13 √ √ √ √ √ √ √ No Finding
condition.
14 Is there a functioning fire alarm system that has been recently tested ? √ √ √ √ √ √ √ No Finding
If the alarm system is electrically powered, does it have a back-up power
15 √ √ √ √ √ √ √ No Finding
supply ?
4) First Aid Kit & PPE
16 First aid box to be provided in each mechanics work shop. √ √ √ √ √ √ √ No Finding
17 First aid boxes to be wall mounted. √ √ √ √ √ √ √ No Finding
18 First aid box locations to be clearly visible in each section with location signs. √ √ √ √ √ √ √ No Finding